Audits Plus Limited


Acorah Software Products - Accounts Production 13.6.003 false true 1 October 2021 30 September 2022 30 September 2022 08493443 Mr Matt Sharp Mr Giancarlo Lagonegro Ms Bernadette McEvilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493443 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 08493443 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-09-30 08493443 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-09-30 08493443 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-10-01 2022-09-30 08493443 frs-core:AllSubsidiaries 2021-10-01 2022-09-30 08493443 frs-core:KeyManagementPersonnel 2021-10-01 2022-09-30 08493443 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-10-01 2022-09-30 08493443 frs-core:OtherRelatedParties 2021-10-01 2022-09-30 08493443 2021-09-30 08493443 2022-09-30 08493443 2021-10-01 2022-09-30 08493443 frs-core:CurrentFinancialInstruments 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 08493443 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 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2021-09-30 08493443 16 2020-10-01 2021-09-30 08493443 frs-core:CurrentFinancialInstruments 16 2021-09-30 08493443 frs-core:Non-currentFinancialInstruments 16 2021-09-30 08493443 17 2020-10-01 2021-09-30 08493443 frs-core:CurrentFinancialInstruments 17 2021-09-30 08493443 frs-core:Non-currentFinancialInstruments 17 2021-09-30 08493443 18 2020-10-01 2021-09-30 08493443 frs-core:CurrentFinancialInstruments 18 2021-09-30 08493443 frs-core:Non-currentFinancialInstruments 18 2021-09-30 08493443 19 2020-10-01 2021-09-30 08493443 frs-core:CurrentFinancialInstruments 19 2021-09-30 08493443 frs-core:Non-currentFinancialInstruments 19 2021-09-30 08493443 20 2020-10-01 2021-09-30 08493443 frs-core:CurrentFinancialInstruments 20 2021-09-30 08493443 frs-core:Non-currentFinancialInstruments 20 2021-09-30 08493443 dpl-frs:Item1 2020-10-01 2021-09-30 08493443 dpl-frs:Item1 2020-09-30 08493443 dpl-frs:Item1 2021-09-30 08493443 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 08493443 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2020-10-01 2021-09-30 08493443 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 08493443
Audits Plus Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
BMG Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08493443
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (240 ) -
NET CURRENT ASSETS (LIABILITIES) (140 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (140 ) 100
NET (LIABILITIES)/ASSETS (140 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (240 ) -
SHAREHOLDERS' FUNDS (140) 100
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matt Sharp
Director
26/06/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Audits Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08493443 . The registered office is 318a Palatine Road, Manchester, M22 4FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: )
- -
4. Debtors
2022 2021
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accruals and deferred income 240 -
240 -
6. Share Capital
2022 2021
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2